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Filing Flows › Rubrik (RBRK) › Q1 FY27 › vs Q4 FY26

Rubrik (RBRK) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Rubrik's revenue rose $9.4M (+2%) from $378M in Q4 FY26 to $387M in Q1 FY27.

Rubrik, Q1 FY27: revenue $387M (+39% year over year), operating margin -13.6%, net loss $41.9M, operating cash flow $81.7M. The chart draws each line against Q4 FY26, the increases inside each band.

Rubrik: what changed, Q1 FY27 vs Q4 FY26Rubrik: what changed, Q1 FY27 vs Q4 FY26Operating cash sources−$56.5MWorking capital & other−$46.3MNet loss−$45.1MNet loss absorbed−$45.1MCosts & expenses−$32.1MSales & marketing−$30.8MOperating costs−$20.4MResearch & development$12.2MIncome tax−$11.7MShare-based compensation−$11.5M

Every line

LineQ1 FY27Q4 FY26Change%
Revenue$387M$378M$9.4M+2%
Other income, net$15.4M$11.8M$3.7M+31%
Net loss$41.9M$87.0M−$45.1M-52%
Costs & expenses$444M$476M−$32.1M-7%
Operating costs$440M$460M−$20.4M-4%
Income tax$4.6M$16.4M−$11.7M-72%
Cost of revenue$75.3M$69.7M$5.6M+8%
Research & development$114M$102M$12.2M+12%
Sales & marketing$193M$224M−$30.8M-14%
General & admin$57.0M$64.3M−$7.3M-11%
Operating cash sources$124M$180M−$56.5M-31%
Depreciation & amortization$12.1M$10.7M$1.4M+13%
Share-based compensation$73.4M$84.9M−$11.5M-14%
Working capital & other$38.1M$84.4M−$46.3M-55%
Net loss absorbed$41.9M$87.0M−$45.1M-52%
Operating cash flow$81.7M$93.0M−$11.4M-12%

Questions

How much did Rubrik's revenue grow quarter over quarter in Q1 FY27?

Rubrik's revenue rose $9.4M (+2%) from $378M in Q4 FY26 to $387M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →